F110 Issue_Payment Has been carried out

[Former Member]

Dear All,

We are making payments through F110 but we got stuck till payment has been carried out and we are neither able to delete the proposal nor proceed the proposal even after correct the error. Please find the below print screen for your reference.

we need to delete the same and re run the payment, kindly provide possible solutions.

Thank you in advance.

[Former Member]

Issue Resolved using menu Edit-Payment-Delete Output.

[Former Member]

Hi Revan,

Thanks for the update

Regards,

Inthiyaz

[Former Member]

Hi Revan,

Please check if any payment terms are applied for the documents. So please check the due dates of documents.

Regards,

Dileep

[former_member541511]

also provide the proposal log.

[former_member541511]

Hi Ravi Kumar,

since payment proposal has been carryout,you can't delete it.

please reverse the document and re-run the process.

Thanks,

[Former Member]

Agreed,

Hi Raven,

Please share the Log details. 

Thanks.

[Former Member]

Dear Sir,

No documents are generated.

[Former Member]

Proposal log

Payment Log

Kindly suggest the solution asap we need to make payment to this vendor.

[Former Member]

Hi Revan,

Log showing Non of the pmt methods has been entered.  Could you please check  the below stepts.

1. Payment method created in company code or not? (FBZP_Pmt method in company code)

2. Payment method linked with Bank account ID (FBZP_Bank Determination)

3. Payment method and House bank details updated in Vendor master record or not?

In short all the settings of FBZP related to Payment method pls check once again.  Thank you.

Regards,

Inthiyaz

[Former Member]

Dear Checked setting, please find below payment log as well which is the main cause of this issue. We have did necessary correction in system but still the issue is we cant delete this current proposal. How can I delete the proposal?

[Former Member]

Hi Revan

F110 screen_Menu

1) Edit_Payment_ Delete Payment Output_yes

2) Edit_Proposal_Delete Payment Proposal

3)Edit_Parameters_Delete Parameters

Regards

[Former Member]

Thnx Imthiyaz we are trying the same Solution.but user is not authorised to delete output and the same has been raised.

But I have one more query can we try Reorgnisation functionality here?

[Former Member]

Yes, Whoever completed the Payment run he only having that option to delete.  I am sorry what exactly your asking :Reorganization Functionality?.

[Former Member]

[Former Member]

Hi Reven,

As per my knowledge its not required,  When documents are posted and you are unable to delete the proposal we use this function.  But please ask the person who done the payment run to delete the run.  If he also not able to delete then you can use this function.  But its not recommended. 

If your issue is solved please don't forget to award some points.  I saw so many people contributed there time to resolve the issue.  Thanks again.

Regards

[Former Member]

Sure thing Inthiyaz will award point as soon as issue is resolved.

[former_member182098]

You cannot delete it.

Reverse the payment documents with FBRA

Re-run the payment run from the fresh.

Meanwhile, before doing this look at the log, what is the possible cause, otherwise, you may end up doing the same thing again.

[Former Member]

Dear Revan Kumar,

We can delete this Proposal,  As per my knowledge there won't be any payment documents posted most of the cases.  Even its posted still you can deleted the proposal and reverse the documents and re-run the same  proposal again.

Please check out the Error in log , I hope the documents was blocked in the proposal list. Thanks.

Hi Ravi Sir,

I have done this in real time environment.  Please let me know if you have any concers. Thanks

Regards,

Inthiyaz

[former_member182098]

It is showing payment run has been carried out, then the delete button might have been grayed out.

If it is just at a proposal stage, this could have been deleted. However, in the present scenario, it may not be possible delete the proposal.

[Former Member]

Dear Sir,

No documents are generated we want the document should be generated but no able to do so.

[Former Member]

Dear Sir,

Yes you are right deletion button is grayed out, not able to delete the same.

[Former Member]

Dear Revan Kumar,

Check the Logs in menu field for any messages.

1) Check whether the documents are due as per your given parameters.

2) Second check the Edit Proposal tab. Find out whether the documents are blocked (red) or allowed (green)properly in proposal.

3) If the documents are blocked then go ahead and realocate for payment proceess.

4) If everthing is fine here then check out the FBZB settings.

let me know the details.

Regards,

Inthiyaz

[Former Member]

Dear ,

I checked all above we are processed the things in well manner, but still it just showing Payment carried out.